Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,880 | 07/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,715 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 71,400 | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 12,700 | |||||||
07/02/2022 | SDP/2021-22/R/8 | Direct Receipts | 147,000 | 08/02/2022 | SDP/2021-22/P/10 | Expenditures | 147,000 | |||||||
24/02/2022 | VMJS/2021-22/R/1 | Direct Receipts | 500,000 | 20/02/2022 | TSC/2021-22/P/19 | Expenditures | 39,344 | |||||||
25/02/2022 | SDP/2021-22/R/9 | Direct Receipts | 147,000 | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 17.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:18 AM. |